Deferred Tax Assets, Net of Valuation Allowance of CSP INC /MA/ from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CSP INC /MA/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • CSP INC /MA/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $5,092,000, a 47% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CSP INC /MA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,092,000 +$1,620,000 +47% 30 Sep 2025 10-K 16 Dec 2025 2025 FY
Q3 2024 $3,472,000 +$432,000 +14% 30 Sep 2024 10-K 16 Dec 2025 2025 FY
Q3 2023 $3,040,000 +$2,710,000 +821% 30 Sep 2023 10-K 20 Dec 2024 2024 FY
Q3 2022 $330,000 +$140,000 +74% 30 Sep 2022 10-K 13 Dec 2023 2023 FY
Q3 2021 $190,000 -$959,000 -83% 30 Sep 2021 10-K 08 Dec 2022 2022 FY
Q3 2020 $1,149,000 -$797,000 -41% 30 Sep 2020 10-K 08 Dec 2021 2021 FY
Q3 2019 $1,946,000 +$51,000 +2.7% 30 Sep 2019 10-K 28 Dec 2020 2020 FY
Q2 2019 $1,873,000 +$505,000 +37% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q3
Q1 2019 $1,837,000 31 Mar 2019 10-Q 08 May 2019 2019 Q2
Q4 2018 $1,837,000 31 Dec 2018 10-Q 13 Feb 2019 2019 Q1
Q3 2018 $1,895,000 -$68,000 -3.5% 30 Sep 2018 10-K 10 Dec 2019 2019 FY
Q2 2018 $1,368,000 30 Jun 2018 10-Q 14 Aug 2018 2018 Q3
Q3 2017 $1,963,000 -$1,091,000 -36% 30 Sep 2017 10-K 27 Dec 2018 2018 FY
Q3 2016 $3,054,000 +$30,000 +0.99% 30 Sep 2016 10-K 22 Dec 2017 2017 FY
Q3 2015 $3,024,000 -$98,000 -3.1% 30 Sep 2015 10-K 13 Jan 2017 2016 FY
Q3 2014 $3,122,000 +$38,000 +1.2% 30 Sep 2014 10-K 24 Dec 2015 2015 FY
Q3 2013 $3,084,000 -$573,000 -16% 30 Sep 2013 10-K 23 Dec 2014 2014 FY
Q3 2012 $3,657,000 +$2,836,000 +345% 30 Sep 2012 10-K 24 Dec 2013 2013 FY
Q3 2011 $821,000 30 Sep 2011 10-K 20 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.